Paid

Invoice

From:

19 Queensway, Unit 3
EN3 4SA London, UK

info@shadowcurtains.com
COMPANY REG 5747814
VAT 136794382

Invoice Number INV-0306
Order Number PRS13380
Invoice Date March 9, 2020
Due Date March 9, 2020
Total Due £650.40
To:
L&Q (London and Quadrant) PRS Co Limited

10 Grove Crescent Road
Stratford
London
E15 1BJ

43 BAILEYS HOUSE, 1 CHARLES CLOWES WALK, VAUXHALL, LONDON SW11 7AD

Hrs/Qty Service Rate/PriceSub Total
1 MANUFACTURING OF BLINDS DELIVERY AND FITTING £542.00£542.00
Sub Total £542.00
Vat £108.40
Total Due £650.40

Payment is due on receipt if Invoice

HSBC Bank
Acc: 82145200
Sort code: 404527